- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: ... mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance,… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . ... and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness * Assess… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... share best practices and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will report to the… more
- Rock Family of Companies (Detroit, MI)
- …about having the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- Anywhere Real Estate (Detroit, MI)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Dynatrace (Detroit, MI)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly… more
- Huntington National Bank (Detroit, MI)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- Comerica (Auburn Hills, MI)
- Supervising Sr Auditor This is a transitional position between Senior Auditor and Audit Team Leader. The employee has demonstrated a command of Senior ... as: (1) Analyze and evaluate the adequacy of design and effectiveness of internal controls; and (2) Execute and document audit program tests for financial,… more
- Huntington National Bank (Detroit, MI)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- ManpowerGroup (Dearborn, MI)
- **Automotive Dealer Self-Assessment Auditor ** Long Term Contract - 100% Remote Work Hourly Pay: $26-28/hr Jefferson Wells is seeking a Self-Assessment Auditor ... and allowances. These must comply with specific rules and policies. The Self-Assessment Auditor will write up their findings and complete final audit report. This… more
- ManpowerGroup (Detroit, MI)
- …number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- Huntington National Bank (Detroit, MI)
- …communicate, negotiate, and gain confidence and respect across various levels within Internal Audit including Directors and the Chief Auditor . + Strong ... Description Job Description Summary Huntington Bank's Internal Audit Department is searching for an Audit...Audit, including the IIA Global Audit Standards, the FRB's SR 13-1, and the OCC's Heightened Standards for Large… more